Muster Roll No. : 147	Date From : 03/06/2014    Date To : 12/06/2014	Sanction No. : 526    Sanction Date : 01/04/2014
Work Code : 2607001035/RC/30267	Work Name : Rural Connectivety(Dadial) (2607001035/RC/30267)

Measurement Book Detail

MB NO.  38        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000824 Credited 29/11/2014   2 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   3 Sarooj Kumari(Wife) PB-07-001-035-001/120 SC DADIAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   4 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   5 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000824 Credited 29/11/2014   6 Sudesh Kumari(Wife) PB-07-001-035-001/17 OTHER DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000824 Credited 29/11/2014   7 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000824 Credited 29/11/2014   8 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   9 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   10 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   11 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   12 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   13 Piyaro devi w/o Rakha Singh(Self) PB-07-001-035-001/48 SC DADIAL P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   14 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   15 Kamal kishore(Self) PB-07-001-035-001/104 SC DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   16 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   17 Dimple Kumar PB-07-001-035-001/159 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   18 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   19 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   20 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000824 Credited 29/11/2014   Daily Attendence 20 20 19 17 11 11 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 16600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26800 Average Per labour 1340

Total man days : 134